Internal Auditing and Assurance Services

With our comprehensive internal auditing and assurance services, we can identify and help you address the risks your organisation faces. It might be the feasibility of taking on a major new project, an aspect of your operations that isn’t running smoothly or wanting an independent review of your policies. Our team evaluates all these issues and many more,for all types of organisations across a wide range of sectors.

You can depend on us to be unbiased, objective and clear. We’re accustomed to working with and reporting to Boards and senior management, understanding their appetite for risk and taking a proactive approach to assessing current and future concerns. All of our work for you will be based on in-depth, thoroughly researched knowledge of your organisation, operations and objectives.

Two further major strands of our internal auditing and assurance service are:

• Co-sourced Internal Auditing and Assurance Services – where we support your in-house team on joint engagements. This gives you the flexibility to increase capacity and/or access to our specialist expertise, to deliver the annual audit plan whilst still retaining control over audit activities.
• Outsourced Internal Auditing and Assurance Services – where we fulfil the role of Head of Internal Audit. This includes forming a risk-based audit plan, conducting fieldwork to address the risks and reporting with our opinion on the effectiveness of your governance and controls. You’ll benefit from an expert resource on a cost-effective basis, with audit plans scaled to reflect your organisation’s risks and budgets.

Our review will assess whether or not the contract is operating as intended and that you’re gaining the maximum value from its terms. We’ll assess individual or multiple contracts in detail, to give you an up-to-date, accurate picture.

We can also carry out pre-contract audit reviews, so you can be assured that the contract will work as intended and the other party’s systems can produce the required information in an appropriate format.